XML 124 R110.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Reconciliations of the Amounts of Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized tax benefits at beginning of year $ 12 $ 0 $ 0
Current period tax position increases 2 1 0
Prior period tax position increases 11 18 0
Decreases due to lapse in applicable statute of limitations (2) (7) 0
Unrecognized tax benefits at end of year $ 23 $ 12 $ 0